[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824318400.002022-12-085765Budget
2164411160.002024-01-055763Actual
349257273.002025-01-055764Actual
104764436.002023-02-055765Actual
75881500.002022-11-075767Budget
2850311339.002024-07-075767Actual
7156700.002022-05-075766Budget
24913308.002022-07-085764Actual
90385126.002023-01-055763Actual
3875829573.002025-04-075767Actual
982717700.002023-01-055767Budget
163405265.752023-07-0857611Actual
247732114.002024-04-065764Actual
71213211.002022-11-075765Actual
358656320.672025-01-0557613Actual
3069112534.002024-09-065766Actual

Generated 2025-06-07 00:14:40.782 UTC